Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/11/2022 | OWN/2022-23/P/46 | Expenditures | 1,000 | 25/11/2022 | OWN/2022-23/C/20 | 4,996 | |||||||
Select activity nature | 22/11/2022 | OWN/2022-23/P/47 | Expenditures | 840 | 25/11/2022 | OWN/2022-23/C/21 | 740 | |||||||
Select activity nature | 22/11/2022 | OWN/2022-23/P/48 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:32 AM. |